Step 01
Financial Review
We gather your Profit & Loss statements, balance sheets, and supporting documents for the financial year.
IRAS Registered Tax Agent
Corporate Tax Filing, Simplified
End-to-end IRAS compliance for Singapore businesses. We translate complex tax codes into plain English and handle every deadline—so you never miss a filing.
Registered with IRAS
Based in Raffles Place
Annual Filing Process
Five steps from document collection to assessment management—handled entirely by our team
Step 02
Tax Computation
Calculate your chargeable income after allowable deductions and capital allowances.
Step 03
Form Preparation
Prepare Form C-S (for qualifying small companies) or Form C, ensuring all IRAS schedules are completed accurately.
Step 04
E-Filing
Submit via IRAS Tax Portal with digital authentication and immediate acknowledgment.
Step 05
Assessment Management
Review Notice of Assessment (NOA), handle queries, and advise on payment or objection timelines.
Singapore Tax Deadlines
Key dates for corporate tax compliance. Missing these can result in penalties and interest charges.
FY End
Financial Year End
Your company's accounting year-end date. This is the anchor point for all subsequent deadlines.
Within 3 months
ECI Filing
Estimated Chargeable Income due. Mandatory unless revenue ≤ S$5M and ECI is nil.
30 Nov / 15 Dec
Form C-S/C Deadline
30 Nov for paper filings. Extended to 15 Dec for e-filing via IRAS portal.
1 month after NOA
Tax Payment Due
Payment must be received by IRAS within one month from the date of Notice of Assessment.
Common Tax Deductions
Maximize your tax efficiency with these allowable deductions and reliefs
Operating Expenses
Day-to-day costs including staff salaries, CPF contributions, rent, utilities, and professional fees—fully deductible when incurred wholly and exclusively for business.
Capital Allowances
Tax relief on qualifying plant, machinery, and IT equipment. Includes 100% write-off for computers and automation equipment under Section 19A.
Unutilized Losses
Carry back current year losses to offset immediate prior year income, or carry forward indefinitely against future profits.
Section 14Q Renovation
Claim up to S$300,000 over three years for qualifying renovation and refurbishment works on business premises.
Approved Donations
2.5× tax deduction for donations to approved Institutions of a Public Character (IPCs).
Why Choose LedgerPoint
We operate as the finance department for businesses without one—translating complex accounting into clear action and meeting every deadline without exception.
- Located in Raffles Place, Singapore—your local tax partner
- Deadline tracking with proactive reminders—no last-minute surprises
- Plain English explanations of your tax position
- Seamless handoff from your bookkeeping records to tax filing
Ready to File Your Corporate Taxes?
Get a transparent quote based on your company size and filing complexity. No hidden fees, no surprises—just reliable tax compliance handled by experts.
LedgerPoint Accounting, Raffles Place, Singapore
Monday–Friday, 09:00–18:00 SGT
+65 6123 4567
hello@ledgerpoint.sg